Details

InvoiceHeader
Date
24/03/2016 12:00:00 AM
No
13757
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Hose Eva Spiral-15m PF-12 1.00000 8,250.00 520.54 73.66 4,465.00 3,190.80 Details | Delete
Total 8,250.00 520.54 73.66 4,465.00 3,190.80
Add

Payments

Date No Invoice Amount Comments
11/04/2016 N/A 13757 8250.00
Add

Edit | Back to List